WOODSIDE ENERGY GROUP LTDWDS
| Dec 31,
2022 | Dec 31,
2023 |
|---|
| Profit (loss) | 6,575 | 1,722 |
|---|
| Depreciation and amortisation | 2,808 | - |
|---|
| Depreciation expense | 140 | - |
|---|
| Change in fair value of derivative financial instruments | -960 | - |
|---|
| Net finance costs | 12 | 34 |
|---|
| Tax expense/(benefit) | 2,599 | - |
|---|
| Exploration and evaluation written off | 164 | - |
|---|
| Impairment loss | - | 1,917 |
|---|
| Impairment reversals | 900 | - |
|---|
| Restoration movement | 272 | - |
|---|
| Gain on disposal of oil and gas properties (including revaluation gain) | 494 | - |
|---|
| Adjustments for provisions | -245 | - |
|---|
| Other | -254 | -226 |
|---|
| (Increase)/decrease in trade and other receivables | -77 | - |
|---|
| (Increase)/decrease in inventories | -146 | -31 |
|---|
| Increase/(decrease) in provisions | 131 | - |
|---|
| (Decrease)/increase in lease liabilities | -31 | - |
|---|
| Increase in other assets and liabilities | -961 | -736 |
|---|
| Increase/(decrease) in trade and other payables | 184 | - |
|---|
| Cash generated from operations | 10,737 | - |
|---|
| Adjustments for share-based payments | -45 | - |
|---|
| Interest received | 108 | - |
|---|
| Dividends received | 19 | - |
|---|
| Borrowing costs relating to operating activities | 21 | - |
|---|
| Income tax and PRRT paid | 1,218 | - |
|---|
| Payments for restoration | 263 | - |
|---|
| Payments for hedge collateral | 506 | - |
|---|
| Net cash from operating activities | 8,811 | - |
|---|
| Cash Acquired From Acquisition | 1,082 | - |
|---|
| Payments for capital and exploration expenditure | 3,136 | - |
|---|
| Borrowing costs relating to investing activities | 287 | - |
|---|
| Advances to other external entities | 48 | - |
|---|
| Proceeds from disposal of non-current assets | 132 | - |
|---|
| Funding of equity accounted investments | 8 | - |
|---|
| Net cash used in investing activities | -2,265 | - |
|---|
| Repayment of borrowings | 283 | - |
|---|
| Borrowing costs relating to financing activities | 18 | - |
|---|
| Repayment of the principal portion of lease liabilities | 248 | - |
|---|
| Borrowing costs relating to lease liabilities | 10 | 21 |
|---|
| Purchases of shares and payments relating to Dividend Reinvestment Plan | 144 | - |
|---|
| Contributions to non-controlling interests | 98 | 98 |
|---|
| Dividends paid (net of Dividend Reinvestment Plan) | 2,558 | - |
|---|
| Proceeds from issuing shares | -5 | - |
|---|
| Net cash used in financing activities | -3,364 | - |
|---|
| Net increase/(decrease) in cash held | 3,182 | - |
|---|
| Effects of exchange rate changes | -6 | -21 |
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